VeriSign, Inc. (VRSN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 428.9M | 425.3M | 419.1M | 409.9M | 402.3M | 395.4M | 390.6M | 387.1M | 384.3M | 380.4M | 376.3M | 372M | 364.4M | 369.2M | 356.9M | 351.9M | 346.9M | 340.31M | 334.24M | 329.4M |
| Revenue Growth % | 6.61% | 7.56% | 7.3% | 5.89% | 4.68% | 3.94% | 3.8% | 4.06% | 5.46% | 3.03% | 5.44% | 5.71% | 5.04% | 8.49% | 6.78% | 6.83% | 7.19% | 6.25% | 5.15% | 4.78% |
| Cost of Goods Sold | 49.2M | 49M | 48.8M | 49.1M | 49.4M | 48.4M | 46.8M | 47.1M | 49.1M | 48.5M | 48.6M | 50.3M | 49.9M | 50.5M | 50M | 49.5M | 50.7M | 49.37M | 47.8M | 47.8M |
| COGS % of Revenue | 11.47% | 11.52% | 11.64% | 11.98% | 12.28% | 12.24% | 11.98% | 12.17% | 12.78% | 12.75% | 12.92% | 13.52% | 13.69% | 13.68% | 14.01% | 14.07% | 14.62% | 14.51% | 14.3% | 14.51% |
| Gross Profit | 379.7M | 376.3M | 370.3M | 360.8M | 352.9M | 347M | 343.8M | 340M | 335.2M | 331.9M | 327.7M | 321.7M | 314.5M | 318.7M | 306.9M | 302.4M | 296.2M | 290.94M | 286.44M | 281.61M |
| Gross Margin % | 88.53% | 88.48% | 88.36% | 88.02% | 87.72% | 87.76% | 88.02% | 87.83% | 87.22% | 87.25% | 87.08% | 86.48% | 86.31% | 86.32% | 85.99% | 85.93% | 85.38% | 85.49% | 85.7% | 85.49% |
| Gross Profit Growth % | 7.59% | 8.44% | 7.71% | 6.12% | 5.28% | 4.55% | 4.91% | 5.69% | 6.58% | 4.14% | 6.78% | 6.38% | 6.18% | 9.54% | 7.14% | 7.38% | 7.07% | 6.06% | 4.98% | 4.01% |
| Operating Expenses | 86.1M | 91.5M | 86M | 80.1M | 81.7M | 83.2M | 74.5M | 73.8M | 76.3M | 75.6M | 73.4M | 73M | 73.2M | 73.2M | 70.1M | 66.4M | 71.4M | 68.83M | 65.14M | 68.63M |
| OpEx % of Revenue | 20.07% | 21.51% | 20.52% | 19.54% | 20.31% | 21.04% | 19.07% | 19.06% | 19.85% | 19.87% | 19.51% | 19.62% | 20.09% | 19.83% | 19.64% | 18.87% | 20.58% | 20.23% | 19.49% | 20.83% |
| Selling, General & Admin | 58.6M | 65M | 60.6M | 54.4M | 55.7M | 58.3M | 51.3M | 50M | 51.5M | 52.7M | 51.7M | 50.8M | 49M | 51.7M | 49.1M | 46.1M | 48.5M | 47.98M | 45.57M | 48.82M |
| SG&A % of Revenue | 13.66% | 15.28% | 14.46% | 13.27% | 13.85% | 14.74% | 13.13% | 12.92% | 13.4% | 13.85% | 13.74% | 13.66% | 13.45% | 14% | 13.76% | 13.1% | 13.98% | 14.1% | 13.63% | 14.82% |
| Research & Development | 27.5M | 26.5M | 25.4M | 25.7M | 26M | 24.9M | 23.2M | 23.8M | 24.8M | 22.9M | 21.7M | 22.2M | 24.2M | 21.5M | 21M | 20.3M | 22.9M | 20.84M | 19.57M | 19.81M |
| R&D % of Revenue | 6.41% | 6.23% | 6.06% | 6.27% | 6.46% | 6.3% | 5.94% | 6.15% | 6.45% | 6.02% | 5.77% | 5.97% | 6.64% | 5.82% | 5.88% | 5.77% | 6.6% | 6.13% | 5.85% | 6.01% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300K | 104K | 53K | -3K |
| Operating Income | 293.6M | 284.8M | 284.3M | 280.7M | 271.2M | 263.8M | 269.3M | 266.2M | 258.9M | 256.3M | 254.3M | 248.7M | 241.3M | 245.5M | 236.8M | 236M | 224.8M | 222.11M | 221.31M | 212.98M |
| Operating Margin % | 68.45% | 66.96% | 67.84% | 68.48% | 67.41% | 66.72% | 68.95% | 68.77% | 67.37% | 67.38% | 67.58% | 66.85% | 66.22% | 66.5% | 66.35% | 67.06% | 64.8% | 65.27% | 66.21% | 64.66% |
| Operating Income Growth % | 8.26% | 7.96% | 5.57% | 5.45% | 4.75% | 2.93% | 5.9% | 7.04% | 7.29% | 4.4% | 7.39% | 5.38% | 7.34% | 10.53% | 7% | 10.81% | 6.84% | 8.61% | 7.09% | 3% |
| EBITDA | 293.6M | 291.5M | 291.6M | 289M | 280.1M | 272.6M | 278.3M | 275.5M | 268.7M | 266.7M | 265.1M | 260M | 252.9M | 257.2M | 248.2M | 247.9M | 236.7M | 234.44M | 233.34M | 224.98M |
| EBITDA Margin % | 68.45% | 68.54% | 69.58% | 70.5% | 69.62% | 68.94% | 71.25% | 71.17% | 69.92% | 70.11% | 70.45% | 69.89% | 69.4% | 69.66% | 69.54% | 70.45% | 68.23% | 68.89% | 69.81% | 68.3% |
| EBITDA Growth % | 4.82% | 6.93% | 4.78% | 4.9% | 4.24% | 2.21% | 4.98% | 5.96% | 6.25% | 3.69% | 6.81% | 4.88% | 6.84% | 9.71% | 6.37% | 10.19% | 6.63% | 8.34% | 6.9% | 3.02% |
| D&A (Non-Cash Add-back) | 0 | 6.7M | 7.3M | 8.3M | 8.9M | 8.8M | 9M | 9.3M | 9.8M | 10.4M | 10.8M | 11.3M | 11.6M | 11.7M | 11.4M | 11.9M | 11.9M | 12.33M | 12.03M | 12M |
| EBIT | 0 | 284.8M | 290.6M | 286.2M | 278.7M | 266.9M | 279.8M | 277.7M | 272.8M | 270.4M | 267.4M | 261.4M | 252.6M | 251.1M | 241.7M | 237.6M | 225.1M | 222.22M | 221.47M | 210.94M |
| Net Interest Income | 0 | -13M | -12.2M | -12.9M | -12.4M | -11.8M | -10.2M | -9.1M | -6.8M | -6.5M | -7.2M | -7.4M | -8.1M | -10.3M | -14.2M | -17.4M | -18.5M | -18.68M | -18.8M | -23.1M |
| Interest Income | 0 | 5.9M | 6.7M | 6M | 7.9M | 7M | 8.7M | 9.7M | 12M | 12.3M | 11.6M | 11.5M | 10.7M | 8.5M | 4.6M | 1.5M | 300K | 144K | 111K | 0 |
| Interest Expense | -18.9M | 18.9M | 18.9M | 18.9M | 20.3M | 18.8M | 18.9M | 18.8M | 18.8M | 18.8M | 18.8M | 18.9M | 18.8M | 18.8M | 18.8M | 18.9M | 18.8M | 18.83M | 18.83M | 23.1M |
| Other Income/Expense | -14.2M | -13.7M | -12.6M | -13.4M | -12.8M | -15.7M | -8.4M | -7.3M | -4.9M | -4.7M | -5.7M | -6.2M | -7.5M | -13.2M | -13.9M | -17.3M | -18.5M | -18.72M | -18.66M | -25.11M |
| Pretax Income | 279.4M | 271.1M | 271.7M | 267.3M | 258.4M | 248.1M | 260.9M | 258.9M | 254M | 251.6M | 248.6M | 242.5M | 233.8M | 232.3M | 222.9M | 218.7M | 206.3M | 203.39M | 202.64M | 187.87M |
| Pretax Margin % | 65.14% | 63.74% | 64.83% | 65.21% | 64.23% | 62.75% | 66.79% | 66.88% | 66.09% | 66.14% | 66.06% | 65.19% | 64.16% | 62.92% | 62.45% | 62.15% | 59.47% | 59.77% | 60.63% | 57.03% |
| Income Tax | -64.9M | 64.9M | 58.9M | 59.9M | 59.1M | 56.6M | 59.6M | 60.1M | 59.9M | -13.1M | 60.1M | 56.8M | 55.1M | 52.8M | 53.4M | 51.4M | 48.8M | -126.69M | 46.02M | 40.1M |
| Effective Tax Rate % | -23.23% | 23.94% | 21.68% | 22.41% | 22.87% | 22.81% | 22.84% | 23.21% | 23.58% | -5.21% | 24.18% | 23.42% | 23.57% | 22.73% | 23.96% | 23.5% | 23.65% | -62.29% | 22.71% | 21.35% |
| Net Income | 214.5M | 206.2M | 212.8M | 207.4M | 199.3M | 191.5M | 201.3M | 198.8M | 194.1M | 264.7M | 188.5M | 185.7M | 178.7M | 179.5M | 169.5M | 167.3M | 157.5M | 330.08M | 156.62M | 147.77M |
| Net Margin % | 50.01% | 48.48% | 50.78% | 50.6% | 49.54% | 48.43% | 51.54% | 51.36% | 50.51% | 69.58% | 50.09% | 49.92% | 49.04% | 48.62% | 47.49% | 47.54% | 45.4% | 97% | 46.86% | 44.86% |
| Net Income Growth % | 7.63% | 7.68% | 5.71% | 4.33% | 2.68% | -27.65% | 6.79% | 7.05% | 8.62% | 47.47% | 11.21% | 11% | 13.46% | -45.62% | 8.22% | 13.21% | 4.75% | 109.82% | -8.4% | -3.09% |
| Net Income (Continuing) | 214.5M | 206.2M | 212.8M | 207.4M | 199.3M | 191.5M | 201.3M | 198.8M | 194.1M | 264.7M | 188.5M | 185.7M | 178.7M | 179.5M | 169.5M | 167.3M | 157.5M | 330.08M | 156.62M | 147.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.34 | 2.23 | 2.27 | 2.21 | 2.10 | 2.00 | 2.07 | 2.01 | 1.92 | 2.60 | 1.83 | 1.79 | 1.70 | 1.70 | 1.58 | 1.54 | 1.43 | 2.97 | 1.40 | 1.31 |
| EPS Growth % | 11.43% | 11.5% | 9.66% | 9.95% | 9.38% | -23.08% | 13.11% | 12.29% | 12.94% | 52.94% | 15.82% | 16.23% | 18.88% | -42.76% | 12.86% | 17.56% | 7.52% | 115.22% | -6.04% | -0.76% |
| EPS (Basic) | 2.34 | 2.23 | 2.28 | 2.21 | 2.11 | 2.00 | 2.07 | 2.01 | 1.93 | 2.60 | 1.83 | 1.79 | 1.70 | 1.70 | 1.58 | 1.54 | 1.43 | 2.98 | 1.40 | 1.31 |
| Diluted Shares Outstanding | 91.8M | 92.6M | 93.6M | 94M | 94.8M | 95.7M | 97.3M | 99M | 100.9M | 102M | 103M | 104M | 105M | 105.9M | 107.1M | 108.8M | 110.3M | 111.09M | 111.8M | 112.5M |
| Basic Shares Outstanding | 91.6M | 92.4M | 93.3M | 93.8M | 94.6M | 95.6M | 97.3M | 98.9M | 100.8M | 101.8M | 102.9M | 103.9M | 104.9M | 105.8M | 107.1M | 108.8M | 110.2M | 110.91M | 111.7M | 112.4M |
| Dividend Payout Ratio | - | 104.36% | 33.83% | 34.76% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |